FA812524P0077
purchase order | Southwest Solutions Group Inc | $121K | The 76th amxg requests the purchase of two (2) snap-on autocrib fxe 34 drawer locker e-tool fx locker. | Air Force | Furniture | Aug 14, 2024
DoD 90d |
W911RZ25PA004
purchase order | Hatton Nancy | $121K | The 10th sfg (a) has a request for purchase of human role model trainers (caprine) for live tissue training (ltt). please note, this requirement is sensitive in nature. | Army | Agricultural supplies and animals | Apr 8, 2026
DoD 90d |
FA301625P0240
purchase order | August Mattress, LLC | $121K | Purchase of 800 mattresses for jbsa lackland afb chapman annex, buildings 126 and 127. | Air Force | Household and commercial furnishings | Dec 23, 2025
DoD 90d |
FA452824P0151
purchase order | Living Group LLC | $121K | Military personnel flight office furniture | Air Force | Furniture | Jan 23, 2025
DoD 90d |
SPE8E524P0984
purchase order | Ana Sourcing LLC | $121K | 8510579712 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Sep 20, 2024
DoD 90d |
W912LM24P0025
purchase order | Sourcelinq LLC | $121K | Fitness equipment | Army | Recreational and musical equipment | Aug 23, 2024
DoD 90d |
W911S225PB206
purchase order | Silver National Corp | $121K | S2p2: office furniture solicitation # w911s225u2045 | Army | Furniture | Sep 26, 2025
DoD 90d |
W912CH24FL172
delivery order | Government Acquisitions LLC | $121K | 25 xerox 8145 mfds | Army | Office machines | Sep 12, 2024
DoD 90d |
HT009024PG0002
purchase order | GPC Consolidated Reporting | $121K | Office and or clinic supplies | Defense Health Agency | Office supplies | Feb 26, 2024
DoD 90d |
FA302025P0111
purchase order | Midwest Office Furniture, Inc | $121K | Staff office furniture. | Air Force | Furniture | Aug 22, 2025
DoD 90d |
FA860124P0099
purchase order | Furniture Solutions for the Workplace LLC | $121K | Building 45 (b floor) | Air Force | Furniture | Jul 11, 2024
DoD 90d |
FA480326P0019
purchase order | Forms & Supply, Inc | $121K | Replace current office furniture in b1997 in accordance with the attached statement of work (sow). | Air Force | Furniture | Apr 13, 2026
DoD 90d |
W911S224P0717
purchase order | Federal Contracts LLC | $121K | Unison buy #1167806_06 nilfsik sc6500 | Army | Cleaning equipment and supplies | Jun 21, 2024
DoD 90d |
FA488724F0107
delivery order | Office Design Group, Inc | $121K | Office furniture | Air Force | Furniture | Sep 30, 2024
DoD 90d |
HE125426FE364
BPA call | Sitesource, LLC | $121K | Wiesbaden hs- furniture | Defense Education Activity | Furniture | May 5, 2026
DoD 90d |
W50S8225FA015
delivery order | Life Fitness Sales, Inc | $121K | Outfit the base gym with new fitness equipment iaw life fitness quote #cpq-21422, dated september 23, 2025. | Army | Recreational and musical equipment | Sep 26, 2025
DoD 90d |
W912DY24F0334
delivery order | Thomas W Raftery Inc | $121K | Furnishings: mcas beaufort bldg. 1228 | Army | Household and commercial furnishings | Nov 25, 2024
DoD 90d |
W912DY26FA076
delivery order | Thomas W Raftery Inc | $121K | Award camp kinser, japan - building b1471 - draperies | Army | Household and commercial furnishings | Apr 30, 2026
DoD 90d |
W911S224P1119
purchase order | Bbe Sales & Leasing, Inc | $121K | Top load washer & dryer unison buy package: 1181108 | Army | Household and commercial furnishings | Sep 24, 2024
DoD 90d |
FA491125P0061
purchase order | United Commercial Space Company | $121K | 378 ems physical therapy equipment | Air Force | Recreational and musical equipment | May 7, 2026
DoD 90d |
FA930224P0121
purchase order | Interior Office Solutions, Inc | $121K | Bldg 130a cubicles | Air Force | Furniture | Sep 23, 2024
DoD 90d |
SPE3SE24P0495
purchase order | Cascade Designs Inc | $121K | 8510639041 stove,multi-fuel bu | Defense Logistics Agency | Food preparation and serving equipment | May 16, 2024
DoD 90d |
H9240624P0002
purchase order | Capital Shredder Corp | $121K | Ss-16x shredder | U.S. Special Operations Command | Office supplies | Sep 6, 2024
DoD 90d |
W9113M24F0022
delivery order | Affigent, LLC | $120K | Printer | Army | Office supplies | Jul 30, 2024
DoD 90d |
FA805223P0047
purchase order | National Fire Protection Association, Inc | $120K | National fire protection association (nfpa) link subscription | Air Force | Books, maps and publications | Jul 23, 2025
DoD 90d |
SPE3SE24P0562
purchase order | Atlantic Diving Supply, Inc | $120K | 8510731722 stove,multi-fuel bu | Defense Logistics Agency | Food preparation and serving equipment | Jul 2, 2024
DoD 90d |
N6852024F0187
delivery order | Red Peak Technical Services, LLC | $120K | Technical manual/pub updates | Navy | Books, maps and publications | Oct 3, 2024
DoD 90d |
FA465924MU006
delivery order | Security Engineered Machinery Co, Inc | $120K | Ssd2-hs-460 sem model ssd2-hs solid state disintegrator 460v/3/60, 391ssd2hsk/3-xl knives 3r/2b extended wear model ssd2-hs, 755bag3mila 3 mil disintegrator bags (50/box) - dims 36x60 003, 600emp1000-hs model emp1000-hs nsa listed degausser | Air Force | Office supplies | Mar 22, 2024
DoD 90d |
W9127Q25PA027
purchase order | Grover Brothers Equipment Inc | $120K | Dfac kitchen equipment | Army | Food preparation and serving equipment | Sep 29, 2025
DoD 90d |
SPE3SE25P0041
purchase order | Cascade Designs Inc | $120K | 8510955089 stove,multi-fuel bu | Defense Logistics Agency | Food preparation and serving equipment | Oct 28, 2024
DoD 90d |
70B06C24P00000201
purchase order | Police Service Dogs, Inc | $120K | 10 untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | May 21, 2024 |
70B06C24P00000215
purchase order | Hbk-9 LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | May 30, 2024 |
70B06C24P00000338
purchase order | Logistics Canine Services Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 30, 2024 |
70B06C24P00000473
purchase order | Police Service Dogs, Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
70B06C24P00000519
purchase order | Logistics Canine Services Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2024 |
70B06C24P00000527
purchase order | Strategic Canine International Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2024 |
70B06C24P00000528
purchase order | Hbk-9 LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 18, 2024 |
70B06C24P00000529
purchase order | Police Service Dogs, Inc | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2024 |
70B06C25P00000439
purchase order | Logistics Canine Services Inc | $120K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
SPE3SE26P0424
purchase order | Citisco, LLC | $120K | 8511959530 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Mar 5, 2026
DoD 90d |
W911S224P1067
purchase order | GT Music Inc | $120K | Yanagisawa elite tenor sax bronze t-wo20 unison buy #1178251 | Army | Recreational and musical equipment | Dec 3, 2025
DoD 90d |
70FA2024F00000088
delivery order | Pixamettic Solutions LLC | $120K | Office furniture for fiwa dormitories at cdp | Federal Emergency Management Agency | Furniture | Jan 27, 2025 |
SPE8EN24V1254
purchase order | Windward Enterprises, LLC | $120K | 8510896627 control-power suppl | Defense Logistics Agency | Office supplies | Sep 16, 2024
DoD 90d |
70B06C24P00000518
purchase order | Valhall K9 International LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 12, 2024 |
70B06C24P00000530
purchase order | Valhall K9 International LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2024 |
FA330024P0126
purchase order | Milcon Systems, Inc | $120K | Fy24 crf 42 sfs k9 turpad | Air Force | Household and commercial furnishings | Sep 9, 2024
DoD 90d |
N0040624P0054
purchase order | Bath Iron Works Corporation | $120K | Tile acoustic decoupling | Navy | Household and commercial furnishings | Nov 17, 2023
DoD 90d |
70SBUR26P00000016
purchase order | Blue Gardens LLC | $120K | Dmd card counter and base year maintenance and consumables | U.S. Citizenship and Immigration Services | Office supplies | Aug 12, 2026 |
70RDA125FC0000014
BPA call | Supplysource DC, LLC | $120K | Cisa hq, furniture design, re-district | Office of Procurement Operations | Furniture | Feb 4, 2026 |
70B06C24P00000364
purchase order | Valhall K9 International LLC | $120K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 5, 2024 |
